STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2008 TO JUNE 30, 2009)
EL DORADO CORRECTIONAL FACILITY REV. 04/02/09
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
59000. RECEPTION DIAGNOSTIC UNIT
96000. SUPPORT SERVICES
97000. ELDORADO CORRECTIONAL WORK FACILITY
98000. TORONTO CORRECTIONAL WORK FACILITYY
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 FACILITIES OPERATIONS 195-00-1000-9-0303 04 23,186,927.39
20 -SB 534-SEC 117-SESS OF 2008- 195-00-1000-8-0303 04
-SB 023-SEC 69-SESS OF 2009- 195-00-1000-7-0303 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 195-00-1000-6-0303 04
-SB 023-SEC 95-SESS OF 2009-
FACILITIES OPERATIONS-OFFICIAL HOSP 195-00-1000-9-0304 04 500.00
-SB 534-SEC 117-SESS OF 2008- 195-00-1000-8-0304 04
195-00-1000-7-0304 04
01 KSIP-EXPENDITURES-FACILITIES OPERATIONS 195-00-1000-8-0309 04 0.00
-ACCOUNT CLOSED- 195-00-1000-7-0309 04
GENERAL FEES FUND 195-00-2252-9-2000 04
-SB 534-SEC 117-SESS OF 2008- 195-00-2252-8-2000 04
195-00-2252-7-2000 04
COMMUNITY TRANSITION PROGRM-FEDERAL FUND 195-00-3116-8-3100 04
-ACCOUNT CLOSED-
OTHER FEDERAL GRANTS FUND 195-00-3126-9-3700 04 0.00
-SB 534-SEC 176-SESS OF 2008- 195-00-3126-8-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 195-00-3126-9-3701 04
-SB 534-SEC 176-SESS OF 2008- 195-00-3126-8-3701 04
INMATE CANTEEN FUND 195-00-7826-9-7000 04
-SB 534-SEC 176-SESS OF 2008- 195-00-7826-8-7000 04
INMATE BENEFIT FUND 195-00-7949-9-7100 04
-SB 534-SEC 176-SESS OF 2008- 195-00-7949-8-7100 04
FACILITY CNSRVTN IMPRVMT LEASE PURCH FD 195-00-8215-8-8210 04 0.00
-ACCOUNT CLOSED-
2004 EDCF FCIP REBATE ACCT 195-00-8215-8-8213 04
-ACCOUNT CLOSED-
EL DORADO INFRASTRUCTURE PJTS KDFA FD 195-00-8515-9-8510 04 0.00
-SB 534-SEC 177-SESS OF 2008- 195-00-8515-8-8510 04
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 195-00-8515-9-8511 04
-SB 534-SEC 177-SESS OF 2008- 195-00-8515-8-8511 04
KDFA 2007K-CONSTRUCT EXERCISE AREAS 195-00-8515-9-8512 04
-SB 534-SEC 177-SESS OF 2008- 195-00-8515-8-8512 04
01 CAP IMPR-RHB/RPR CINST-OFF STN FOOTPRINT 195-00-8600-8-8003 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CORR INST-SEG SHOWRBLOC 195-00-8600-8-8009 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/GATE OPERATORS 195-00-8600-8-8012 04 0.00
-ACCOUNT CLOSED- 195-00-8600-7-8012 04
01 CAP IMPR-RHB/SEGREGATION FOOD PASS 195-00-8600-8-8013 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/REAR DOORS IN LAUNDRY 195-00-8600-8-8014 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/NEW SHAKER DECT SYSTEM 195-00-8600-9-8015 04 41,275.93
-SB 534-SEC 179-SESS OF 2008- 195-00-8600-8-8015 04
03 CAP IMPR-RHB/SPILL BUCKET AT FUEL TANKS 195-00-8600-9-8016 04 24,700.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/ROOF COATING-U DORM & G BLG 195-00-8600-9-8017 04 20,000.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/ELEVATOR C CELLHOUSE 195-00-8600-9-8018 04 17,660.00
-SB 534-SEC 156B-SESS OF 2008-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2009, FROM ANY
ACCOUNT OF THE STATE GENERAL FUND TO ANY OTHER
ACCOUNT OF THE STATE GENERAL FUND OF ANY
DEPARTMENT OF CORRECTIONS INSTITUTION. EACH SUCH
TRANSFER SHALL BE CERTIFIED TO THE DIRECTOR OF
ACCOUNTS & REPORTS AND A COPY SHALL BE SENT TO
THE LEGISLATIVE RESEARCH DEPARTMENT.
SB 534-SEC 117-SESS OF 2008.